| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15424220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | E D I - T |
| Branch | Fier |
| Category | Karburant dhe vaj 183,168 |
| Amount | 183,168 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |